E1: 43: Approval Process for Voucher Match (Doc ID 2549938.1)

Last updated on JUNE 03, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Goal

Is there an Approval Process flow for Voucher Match?

Solution

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In this Document

Goal

Solution

References

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E1: 43: Approval Process for Voucher Match (Doc ID 2549938.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!